SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 7,441 to 7,470 of 32,838 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
08/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
08/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
14/04/22 536.81 REDACTED PERSONAL DATA Children Looked After Boarding Out Allowances In-house Fostering
05/10/22 536.59 RYDE TAXIS LTD Children Looked After Client Expenses Support for Looked After Children
06/07/22 536.32 CORONA ENERGY Other Education and Community Budget Electricity Love Lane Primary School
20/04/22 536.19 WP RECRUITMENT LTD Special Schools & Alternative Provision Agency staff Island Learning Centre
18/05/22 536.00 CRISS CROSS CABS Other Education and Community Budget Taxis - Contract Hire Home to College Post 16 Transport
22/06/22 536.00 NONSTOP RECRUITMENT LTD Safeguarding Children/Young Peoples Svs Agency staff Childrens Assess & Safeguarding Team
05/08/22 535.60 LAKE CLEANING & CATERING SUPPLIES Children Looked After General Materials Beaulieu House
17/03/23 535.37 REDACTED PERSONAL DATA Children Looked After Support Children Leaving Care Costs
22/06/22 535.21 CORONA ENERGY Other Education and Community Budget Electricity Love Lane Primary School
03/03/23 534.44 NHS HAMPSHIRE AND ISLE OF WIGHT Family Support Services Payments to Hants & IW Integrated Care … Agency Domiciliary Care
17/08/22 534.00 A-DAY CONSULTANTS LTD Management & Support Services Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/23 533.90 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
18/11/22 533.15 SOCIALISING BUDDIES Children Looked After Charges from Independent Providers Support for Looked After Children
23/11/22 532.50 ONE TEAM LOGIC LTD Special Schools & Alternative Provision Maintenance of Office Equipment Island Learning Centre
14/09/22 532.16 HAMPSHIRE COUNTY COUNCIL Other Education and Community Budget Hampshire CC - Partnership costs HCC Property Services SLA
30/06/22 532.00 DD-MG CARE EXECUTIVE LTD Children Looked After Professional Services Support for Looked After Children
25/05/22 531.74 RYDE TAXIS LTD Management & Support Services Transport of Clients Special Discretionary Grants